Expense Report Error (124,64)
If you use a previously submitted Travel Authorization to pre-populate an Expense Report you may get this error message " Field is required EX_SHEET_DIST.TXN_CURRENCY_CD (124,64)". This feature is currently under review and may not be available.
To submit your expense report without this error, you will need to submit a new expense report from the beginning without using the copy from Travel Authorization feature. For more information on how to submit an Expense Report see Eureka! document 17207 — How to submit an expense report.
Created by the PeopleSoft Knowledge Management Team.
Copyright © 2002
All rights reserved.
Created: jel 03/27/2002
Reviewed: 09/24/2004